Daytime cleaning services for government leased office space at the polk building, STE 2000 & 3000, for the period from 11/01/2011 - 10/31/2012.
Ended Awarded Last action
- Contract number
- GSP1112YE0058
- Awardee
-
Polk And Taylor Property, LLC UEI F81GASJ6PK25
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $27,355
Award facts
- Contract value 100% obligated
- $27,355.32 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22202, USA
- Legislative mandates
-
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
About this award
The Defense Contract Audit Agency awarded a firm fixed price delivery order contract valued at twenty-seven thousand three hundred fifty-five dollars and thirty-two cents ($27,355.32) to Polk And Taylor Property, LLC for daytime cleaning services at the Polk Building, Suites 2000 and 3000 in Arlington, Virginia. The contract period is from November 1, 2011 through October 31, 2012. No set-aside designation was applied to this procurement. As the primary federal agency responsible for contract audits of Department of Defense contracts, this award provides janitorial services to support the Defense Contract Audit Agency's mission at its headquarters location in Arlington.
Quick answers
Who was awarded contract GSP1112YE0058?
GSP1112YE0058 was awarded to Polk And Taylor Property, LLC by National Capital Region (Public Buildings Service) on November 1, 2011.
How much is contract GSP1112YE0058 worth?
The government has obligated $27,355 on GSP1112YE0058.
Which agency awarded contract GSP1112YE0058?
National Capital Region (Public Buildings Service) awarded GSP1112YE0058, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract GSP1112YE0058 an order under another contract?
Yes. GSP1112YE0058 is a delivery order under GS11B01675, an indefinite delivery contract.
Was contract GSP1112YE0058 competed?
The extent of competition for GSP1112YE0058 was full and open competition. The government received 1 offer.
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